Supply and Delivery of Office Supplies Engineering Tender are invited for Supply and Delivery of Office Supplies ENGINEERING Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 200,000.00 Area of Delivery : Agusan Del Norte Description : Date REQUEST FOR QUOTATION NAME OF DEALER ADDRESS Gentlemen Please qoute your lowest price and indicated shortest delivery date of articles herein below enumaerated and return same in a SEALED ENVELOPE addresed to the BAC CHAIRMAN, Committee on BIDS and AWARDS, NIA-ASDI-IMO, Ambago, Butuan City not later than __09:00 AM___. Your quotation will be opened and evaluated on _____OCTOBER 07, 2024___ at the Conference room of NIA-ASDI-IMO. Very truly yours, DANILO G. YAMIS BAC Chairman ITEM NO. QTY. UNIT ARTICLES Unit Price 1 lot Supply and Delivery of Office Supplies 20 rolls Mylar Matte Film 75 micron 36"x20m 2" core Used for Plotter Canon iPF771 (Please see attached sample) 10 rolls Plotter Paper Bond Paper A1 80gsm 102 microns 36" x 150ft 2" core Used for Plotter Canon iPF771 (Please see attached sample) x-x-x-x-x-x-x-x-x-x-x-x-x ESTIMATED COST: ?200,000.00 PR No.: 2024-10-001 PURPOSE FOR THE USE FOR REPRODUTION OF PLANS OF PLANNING AND DESIGN UNI... NATIONAL IRRIGATION ADMINISTRATION - AGUSAN DEL NORTE IMO MA LOURDES BONOTAN DANGGA SIDO Ambago Butuan City Butuan City Agusan Del Norte Philippines 8605 63-085-8155832 63-085-8155832 bacniaasdi@gmail.com Tender Notice International Competitive Bidding RFQ-ASDI-ADN-2024-070 Philippines GT-108023320